(Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.50%7.83億 | -0.94%3.78億 | -3.21%16.18億 | -2.35%11.87億 | 4.50%7.87億 | -1.32%3.82億 | 9.54%16.71億 | 11.74%12.16億 | 2.95%7.53億 | 3.56%3.87億 |
營業收入 | -0.50%7.83億 | -0.94%3.78億 | -3.21%16.18億 | -2.35%11.87億 | 4.50%7.87億 | -1.32%3.82億 | 9.54%16.71億 | 11.74%12.16億 | 2.95%7.53億 | 3.56%3.87億 |
其他業務收入 | -22.43%498.74萬 | ---- | -44.36%1,043.74萬 | ---- | -52.47%642.99萬 | ---- | -17.80%1,875.87萬 | ---- | -16.69%1,352.81萬 | ---- |
營業總成本 | -3.34%7.52億 | -5.70%3.61億 | -5.09%15.65億 | -3.72%11.61億 | 5.47%7.78億 | 2.05%3.82億 | 13.42%16.49億 | 17.10%12.06億 | 5.93%7.38億 | 4.55%3.75億 |
營業成本 | -3.62%6.64億 | -6.30%3.22億 | -5.12%13.95億 | -5.13%10.24億 | 5.50%6.89億 | 2.88%3.44億 | 17.31%14.7億 | 21.40%10.79億 | 9.56%6.53億 | 12.08%3.34億 |
營業稅金及附加 | -13.38%551.2萬 | -56.12%145.86萬 | -30.38%1,127.55萬 | -15.09%931.71萬 | 0.34%636.36萬 | 33.99%332.41萬 | 3.74%1,619.6萬 | -17.20%1,097.28萬 | -43.90%634.21萬 | -72.62%248.08萬 |
銷售費用 | -29.47%459.2萬 | -8.37%197.68萬 | 29.45%1,286.03萬 | 43.85%1,032.42萬 | 58.82%651.1萬 | -8.48%215.73萬 | 6.65%993.44萬 | -0.77%717.69萬 | -8.56%409.97萬 | 7.70%235.71萬 |
管理費用 | 20.17%5,172.53萬 | 86.85%2,492.95萬 | -7.61%7,701.19萬 | 15.25%6,697.34萬 | 6.43%4,304.43萬 | -30.81%1,334.18萬 | -25.75%8,335.71萬 | -21.13%5,811.12萬 | -21.50%4,044.27萬 | -41.16%1,928.2萬 |
財務費用 | -51.90%512.63萬 | -102.68%-16.43萬 | -17.06%1,770.75萬 | -3.43%1,573.57萬 | -5.55%1,065.67萬 | 7.72%612.16萬 | 29.71%2,134.97萬 | 6.41%1,629.5萬 | -7.53%1,128.29萬 | 2.89%568.3萬 |
-利息費用 | -12.99%942.04萬 | -31.20%384.64萬 | -11.80%2,077.84萬 | -5.12%1,722.94萬 | -15.76%1,082.64萬 | -20.27%559.03萬 | -10.72%2,355.83萬 | -18.85%1,815.86萬 | -16.37%1,285.17萬 | -20.44%701.18萬 |
-利息收入 | -462.68%-447.76萬 | -1,003.24%-408.7萬 | -185.20%-413.62萬 | -148.71%-229.32萬 | -13.60%-79.58萬 | -14.44%-37.05萬 | 62.41%-145.03萬 | 74.31%-92.2萬 | 20.76%-70.05萬 | -49.82%-32.37萬 |
研發費用 | -6.36%2,160.58萬 | -24.61%1,053.14萬 | 6.67%5,128.21萬 | 1.94%3,472.8萬 | 0.50%2,307.22萬 | 26.34%1,396.88萬 | 2.14%4,807.77萬 | 8.63%3,406.71萬 | 8.13%2,295.66萬 | 0.45%1,105.67萬 |
信用減值損失 | 18.33%246.46萬 | 19.03%246.46萬 | -20.56%116.75萬 | -40.27%208.28萬 | -33.45%208.28萬 | -33.83%207.07萬 | 156.60%146.95萬 | --348.67萬 | --312.95萬 | --312.95萬 |
資產減值損失 | ---- | ---- | 6.71%-986.93萬 | ---520萬 | ---- | ---- | -38.69%-1,057.94萬 | ---- | ---- | ---- |
非經營性淨收益 | 154.45%1,752.21萬 | 256.39%1,492.03萬 | 15.28%-544.81萬 | -69.89%168.62萬 | 67.75%688.62萬 | 32.83%418.65萬 | 41.66%-643.08萬 | 270.65%559.96萬 | 217.60%410.49萬 | 603.15%315.17萬 |
投資淨收益 | -98.14%5.01萬 | ---- | 817.45%297.57萬 | 5,617.19%268.75萬 | 5,617.19%268.75萬 | ---- | 128.22%32.43萬 | -50.75%4.7萬 | -50.75%4.7萬 | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | 85.87%60.29萬 | ---- | ---- | ---- | 128.22%32.43萬 | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | --9.87萬 | --9.87萬 | --9.87萬 | --9.87萬 | ---- | ---- | ---- | ---- |
其他收益 | 644.00%1,500.74萬 | 517.50%1,245.57萬 | -92.39%17.92萬 | -2.36%201.71萬 | 117.27%201.71萬 | 8,991.12%201.71萬 | 532.42%235.47萬 | 197.92%206.59萬 | 91.73%92.84萬 | -95.05%2.22萬 |
營業利潤 | 207.83%4,841.87萬 | 831.23%3,242.22萬 | 199.81%4,692.97萬 | 79.59%2,790.47萬 | -18.99%1,572.91萬 | -77.16%348.17萬 | -74.21%1,565.32萬 | -71.75%1,553.78萬 | -38.52%1,941.54萬 | -1.91%1,524.55萬 |
加:營業外收入 | -76.88%2.03萬 | -63.34%2.03萬 | -62.01%28.25萬 | -117.23%-12.86萬 | -86.98%8.8萬 | -90.68%5.55萬 | -2.81%74.34萬 | 151.72%74.63萬 | 1,140.93%67.63萬 | 4,453.22%59.56萬 |
減:營業外支出 | -97.61%6,684.45 | -95.91%6,684.45 | -1.48%48.69萬 | 478.01%48.49萬 | 2,479.13%27.94萬 | 1,428.42%16.35萬 | 63.19%49.42萬 | 41.64%8.39萬 | 365.00%1.08萬 | 359.14%1.07萬 |
利潤總額 | 211.71%4,843.23萬 | 861.45%3,243.58萬 | 193.83%4,672.53萬 | 68.46%2,729.12萬 | -22.62%1,553.77萬 | -78.69%337.37萬 | -74.00%1,590.24萬 | -70.67%1,620.02萬 | -36.52%2,008.09萬 | 1.78%1,583.04萬 |
減:所得稅費用 | --1,020.47 | ---- | ---- | ---- | ---- | ---- | -82.43%49.96萬 | ---- | ---- | ---- |
淨利潤 | 211.70%4,843.13萬 | 861.45%3,243.58萬 | 203.35%4,672.53萬 | 68.46%2,729.12萬 | -22.62%1,553.77萬 | -78.69%337.37萬 | -73.59%1,540.28萬 | -70.67%1,620.02萬 | -36.52%2,008.09萬 | 1.78%1,583.04萬 |
持續經營淨利潤 | 211.70%4,843.13萬 | 861.45%3,243.58萬 | 203.35%4,672.53萬 | 68.46%2,729.12萬 | -22.62%1,553.77萬 | -78.69%337.37萬 | -73.59%1,540.28萬 | -70.67%1,620.02萬 | -36.52%2,008.09萬 | 1.78%1,583.04萬 |
歸屬于母公司所有者的淨利潤 | 211.70%4,843.13萬 | 861.45%3,243.58萬 | 203.35%4,672.53萬 | 68.46%2,729.12萬 | -22.62%1,553.77萬 | -78.69%337.37萬 | -73.59%1,540.28萬 | -70.67%1,620.02萬 | -36.52%2,008.09萬 | 1.78%1,583.04萬 |
每股收益 | ||||||||||
基本每股收益 | 213.64%0.138 | 820.00%0.092 | 225.00%0.13 | 69.57%0.078 | -22.81%0.044 | -77.78%0.01 | -76.47%0.04 | -70.70%0.046 | -36.67%0.057 | 2.27%0.045 |
稀釋每股收益 | 213.64%0.138 | 820.00%0.092 | 225.00%0.13 | 69.57%0.078 | -22.81%0.044 | -77.78%0.01 | -76.47%0.04 | -70.70%0.046 | -36.67%0.057 | 2.27%0.045 |
其他綜合收益 | ||||||||||
綜合收益總額 | 211.70%4,843.13萬 | 861.45%3,243.58萬 | 203.35%4,672.53萬 | 68.46%2,729.12萬 | -22.62%1,553.77萬 | -78.69%337.37萬 | -73.58%1,540.28萬 | -70.67%1,620.02萬 | -36.52%2,008.09萬 | 1.78%1,583.04萬 |
歸屬于母公司所有者的綜合收益總額 | 211.70%4,843.13萬 | 861.45%3,243.58萬 | 203.35%4,672.53萬 | 68.46%2,729.12萬 | -22.62%1,553.77萬 | -78.69%337.37萬 | -73.58%1,540.28萬 | -70.67%1,620.02萬 | -36.52%2,008.09萬 | 1.78%1,583.04萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- |
會計師事務所 | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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